Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
International Life Services Affiliated Group Cente
990 • Fiscal year 2018 • EIN 90-0048781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$1,684,733
Up $89,470 (+5.6%) from 2017
Net Assets
Up$1,671,625
Up $90,971 (+5.8%) from 2017
Liabilities
Down$13,108
Down $1,501 (-10%) from 2017
Revenue And Expenses
Revenue
Down$569,985
Down $173,094 (-23%) from 2017
Expenses
Down$479,014
Down $25,629 (-5.1%) from 2017
Net Income
Down$90,971
Down $147,465 (-62%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 7, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $569,985
Mission and Program Overview
Mission
Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,041,443 | $1,051,611 | ▲ $10,168 |
| Cash and Non-Interest-Bearing Accounts | $329,824 | $392,112 | ▲ $62,288 |
| Savings and Temporary Cash Investments | $192,425 | $194,041 | ▲ $1,616 |
| Land, Buildings, and Equipment, Net | $31,571 | $46,969 | ▲ $15,398 |
| Total Assets | $1,595,263 | $1,684,733 | ▲ $89,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,609 | $13,108 | ▼ $1,501 |
| Total Liabilities | $14,609 | $13,108 | ▼ $1,501 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,041,443 | $1,051,611 | ▲ $10,168 |
| Unrestricted Net Assets | $539,211 | $620,014 | ▲ $80,803 |
| Total Net Assets Fund Balance | $1,580,654 | $1,671,625 | ▲ $90,971 |
| Total Liabilities and Net Assets / Fund Balance | $1,595,263 | $1,684,733 | ▲ $89,470 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $46,969 | $3,873 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kathleen Hochderffer | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $541,815
- Program Service Revenue
- $17,707
- Investment Income
- $10,463
- Other Revenue
- $0
- All Other Contributions
- $267,925
- Change in Net Assets
- $90,971
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $397,235 |
| Total Fundraising Expense | $109,888 |
| Salaries, Compensation, and Employee Benefits | $81,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $132,315 | $44,105 | $44,105 | $220,525 |
| Other Salaries and Wages | $60,183 | $7,523 | $7,523 | $75,229 |
| Office Expenses | $3,557 | $28,457 | $3,557 | $35,571 |
| Fees for Services Management | $5,726 | $17,180 | $5,726 | $28,632 |
| Other Expenses | $6,451 | $4,838 | $4,838 | $16,127 |
| Insurance | $11,786 | $1,473 | $1,473 | $14,732 |
| Advertising | $8,160 | - | $2,720 | $10,880 |
| Payroll Taxes | $5,240 | $655 | $655 | $6,550 |
| Information Technology | $2,345 | $782 | $782 | $3,909 |
| All Other Expenses | - | $3,361 | - | $3,361 |
| Depreciation Depletion | - | $2,784 | - | $2,784 |
| Fees for Services Accounting | - | $2,160 | - | $2,160 |
| Conferences and Meetings | $1,680 | - | - | $1,680 |
| Travel | $785 | - | - | $785 |
| Total Functional Expenses | $254,359 | $114,767 | $109,888 | $479,014 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pennies 2 | $26,322 | $26,322 | - | $26,322 |
| Mothers day | $21,171 | $21,171 | - | $21,171 |
| Total Events | $47,493 | $47,493 | - | $47,493 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Governing body meeting documentation Part VI line 8A
“Minutes are taken during the board meetings”
Committee meeting documentation Part VI line 8B
“Minutes are taken during the committee meetings”
Form 990 governing body review Part VI line 11
“Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns”
Conflict of interest policy compliance Part VI line 12C
“The conflict of interest policy is reviewed each year and signed by each board member”
CEO executive director top management comp Part VI line 15A
“The board of directors determine the compensation for the executive director”
Other officer or key employee compensation Part VI line 15B
“The executive director determines all other staff salaries and operates within the budget approved by the board of directors.”
Governing documents etc available to public Part VI line 19
“Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information”
Filing and Contact Details
Filer
- Filer Name
- International Life Services Affiliated Group Cente
- EIN
- 90-0048781
- Address
- 2606 12 West 8th Street, Los Angeles, CA 90057
Signing Officer
- Name
- Kathleen Hochderffer
- Title
- Executive Direc
- Phone
- 2133822156
- Signed
- 2019-11-07
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Kathleen Hochderffer
- Formed
- 1989
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 9
Preparer
- Firm
- Antoun W Wassef CPA
- Address
- 885 La Milpita Road, Santa Barbara, CA 93105
- Preparer
- Antoun W Wassef CPA
- Phone
- 8053241848
Supplemental Narrative
Additional Explanations
Unrelated business income explanation Part V line 3B
“Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center.”
Raw XML Appendix382 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13108 |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10880 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherContributionsAmt | 0 | 267925 |
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| IRS990/CYTotalRevenueAmt | 0 | 569985 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
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| IRS990/ExpenseAmt | 0 | 254359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2160 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5726 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17180 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5726 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28632 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathleen Hochderffer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 273890 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 569985 |
| IRS990/GroupExemptionNum | 0 | 3871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 782 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3909 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10463 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1051611 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50842 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1671625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | Bank Charges |
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| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 357475 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90270 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part VI Section Line 11bWhen the preliminary 990 schedules and all related State tax returns are completed, they will be circulated to all board members for review, if necessary, corrections will be made. When the board members are satisfied with the 990, the Executive Director will sign and mail all the returns to the Federal and State Governments.Part VI Section C line 19Governing documents, tax returns, conflict of interest policies are available to the public upon written request. This procedure is necessary in order to protect the privacy of clients and donors.Part XI Line 9The difference in assets is a combination of prior year negative balance carried over and a positive beginning cash balance of a newly enrolled center. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Minutes are taken during the board meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Minutes are taken during the committee meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Part VI Section B Line 11b; at first a preliminary 990 is prepared and submitted to all members of the Board. During a regular or specially called for meeting the Board , with requisite due diligence, approves the 990. Once the Board members approve the 990, the CPA completes the final version of all Federal and State returns required by law. The Executive Director signs and mails all the completed tax returns |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND SIGNED BY EACH BOARD MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES AND OPERATES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part VI Section C Line 18; the 990 and all related tax returns are available for the public upon written request, in order to protect the donors and clients personal information |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-08 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,684,733
- Liabilities
- $13,108
- Net assets
- $1,671,625
- Revenue
- $569,985
- Expenses
- $479,014
- Net income
- $90,971